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Resolute Mining Ltd (RSG.AX)

Resolute Mining Ltd (RSG.AX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 12-2024 06-2024 12-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 64,500 69,269 101,437 59,769 65,777
Marketable Securities 99,600 1,465 N/A 1,412 N/A
Receivables 11,000 30,619 N/A 85,254 N/A
Inventories 150,700 128,593 151,789 282,855 157,456
Income taxes - deferred N/A 1,703 N/A 7,317 N/A
Other current assets -100 0 46,687 0 21,380
TOTAL $340,100 $244,010 $299,913 $449,040 $244,613
Non-Current Assets
PPE Net 670,300 452,724 457,476 761,182 461,032
Investments And Advances N/A N/A N/A 34,089 N/A
Other Non-Current Assets 168,200 122,822 134,478 107,032 124,558
TOTAL $838,500 $575,546 $591,954 $902,303 $585,590
Total Assets $1,178,600 $819,556 $891,867 $1,351,343 $830,203
Liabilities
Current Liabilities
Short Term Debt 124,900 34,415 47,698 71,414 105,259
Accounts payable and accrued liabilities 61,100 78,442 112,115 58,722 55,750
Other current liabilities N/A -1 -1 -20 N/A
TOTAL $319,400 $237,708 $252,481 $231,444 $218,528
Non-Current Liabilities
Long Term Debt 69,700 N/A N/A N/A 0
Deferred Revenues N/A 40,933 N/A 32,025 N/A
Other Non-Current Liabilities 144,900 146,951 129,139 134,064 125,289
TOTAL $175,700 $98,634 $90,712 $92,335 $76,948
Total Liabilities $495,100 $336,342 $343,193 $323,779 $295,476
Shareholders' Equity
Common Shares 882,700 882,731 882,731 882,731 882,731
Retained earnings -151,300 -280,062 -230,817 -171,528 -243,499
Other shareholders' equity -2,600 -64,903 -56,954 -89,059 -45,176
TOTAL $728,800 $537,766 $594,960 $622,144 $594,056
Total Liabilities And Equity $1,223,900 $874,108 $938,153 $945,923 $889,532
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